| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 15210130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | IbraLabs |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | 1013014 NJVKSH VLORE MATERIALE QELQI PER PAJISJE LABORATORI UP 1277/6 DT 21.10.2025 FTES OFERT 1277/9 DT 21.10.2025 NJOF FIT NR 1277/17 DT 24.10.2025 FAT NR 40/2025 DT 31.10.2025 FH NR 48 DT 31.10.2025 |